v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Significant accrued expenses and other current liabilities were as follows (in thousands):
June 30,
2026		December 31,
 2025
Leases$5,302$6,307
Inventory4,9178,572
Income taxes(1)
—1,460
Payroll1,2751,410
Allowance for sales returns and rebates8,3416,908
Non-income taxes1,9961,877
Warranty
1,0761,030
Other3,5063,279
Accrued expenses and other current liabilities$26,413$30,843
(1) The decrease in income taxes is primarily related to the Corporate Simplification, see Note 11, Income Taxes for further information.